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BALANCE SHEET (
2019-04-24)
THE LIST OF BALANCE SHEET : MOZOE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-06 | Public | 2018-12-31 | Simplified |
| 2019-04-24 | Public | 2017-12-31 | Simplified |
| Name | MOZOE |
| Siren | 823825377 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 28303 |
| Management number | 2016B25745 |
| Activity code | 9602B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-04-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75002 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 19 000.00 | 19 000.00 | 19 000.00 | |
028 Tangible Assets | 4 000.00 | 933.00 | 3 066.00 | 4 000.00 |
040 Financial Assets | 5 905.00 | 5 905.00 | 5 905.00 | |
044 Total Fixed Assets | 28 905.00 | 933.00 | 27 971.00 | 28 905.00 |
068 Receivables – Trade and related accounts | 416.00 | 416.00 | 416.00 | |
072 Receivables – Other | 2 421.00 | 2 421.00 | 2 421.00 | |
084 Cash | 5 431.00 | 5 431.00 | 5 431.00 | |
092 Prepaid expenses | 6 869.00 | 6 869.00 | 6 869.00 | |
096 Total Current Assets + Prepaid Expenses | 15 138.00 | 15 138.00 | 15 138.00 | |
110 Total Assets | 44 043.00 | 933.00 | 43 110.00 | 44 043.00 |
120 Share or Individual Capital | 8 000.00 | |||
136 Profit for the Year | -20 283.00 | |||
142 Total Equity - Total I | -12 283.00 | |||
166 Suppliers and related accounts | 6 869.00 | |||
172 Other debts | 48 524.00 | |||
176 Total debts | 55 393.00 | |||
180 Liabilities Total | 43 110.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 59 250.00 | 59 250.00 | ||
232 Total operating income excluding VAT | 59 250.00 | 59 250.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 663.00 | 3 663.00 | ||
242 Other external expenses | 42 739.00 | 42 739.00 | ||
244 Taxes, duties and similar payments | 578.00 | 578.00 | ||
250 Staff compensation | 30 162.00 | 30 162.00 | ||
252 Social security contributions | 1 457.00 | 1 457.00 | ||
254 Depreciation and amortization | 933.00 | 933.00 | ||
264 Total operating expenses | 79 534.00 | 79 534.00 | ||
270 Operating profit | -20 283.00 | -20 283.00 | ||
310 Profit or loss | -20 283.00 | -20 283.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 19 000.00 | 19 000.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 4 000.00 | 4 000.00 | ||
482 INCREASES Financial Assets | 5 905.00 | 5 905.00 | ||
492 Total Fixed Assets (Increases) | 28 905.00 | 28 905.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 835.00 | 11 835.00 | ||
378 Amount of deductible VAT on goods and services | 1 620.00 | 1 620.00 | ||
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